[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 961 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-06-05 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
Generated 2025-06-04 22:35:09.940 UTC